PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/07/16 EST. NO. 001 TIME 08:41 AM R.E. NAME: BAILEY, JOHN 02-1H4304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 436,457.95 E.W. @ F.A.(+) 121015 N JFS001 0002 198,651.89 121015 N JFS002 0003 45,582.47 121015 N JFS003 680,692.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 680,692.31 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/07/16 EST. NO. 001 TIME 08:41 AM R.E. NAME: BAILEY, JOHN 02-1H4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4304 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 08/06/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/07/16 LOCATION PROGRESS ESTIMATE 02-SIS-5-2.7/11.4 ----------------- J.F. SHEA CONSTRUCTION, INC. IN SISKIYOU COUNTY IN AND NEAR P.O. BOX 494519 DUNSMUIR FROM SACRAMENTO RIVER BR REDDING, CA 96049 OH TO 0.3 MILE N OF LASSEN LANE OC DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE AND REPLACE DEFECTIVE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE (BOND PREMIUM) LS 4,706.0000 4,706.00 1.000 4,706.00 1.000 4,706 PROGRAM CAS145 PAGE 2 DATE 01/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4304 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 08/06/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,706.00 4,706.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 680,692.31 680,692.31 SUBTOTAL AMOUNT EARNED 685,398.31 685,398.31 ORIGINAL CONTRACT AMOUNT 4,706.00 TOTAL WORK COMPLETED 685,398.31 685,398.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 685,398.31 685,398.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/12/15 40 08/19/15 08/19/15 10/14/15 10 0 0 0 66% 25% PROGRESS IS SATISFACTORY BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/16